Tax Account 1320-32-501-009

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Owners

FUKUI, TERRY M
29 MELVILLE RD
HILLSDALE, NJ 07642

Account Summary

Account ID	1320-32-501-009
Account Type	Real Estate
Location	1570 ZEROLENE PL TOWN OF MINDEN
Balance	$4,044.78
Currently Due	$1,348.26

Account ID

1320-32-501-009

Account Type

Real Estate

Location

1570 ZEROLENE PL
TOWN OF MINDEN

Balance

$4,044.78

Currently Due

$1,348.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,393.30
Total	$5,393.30
Paid	$1,348.52
Balance	$4,044.78
Due	$1,348.26
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,393.30

Total

$5,393.30

Paid

$1,348.52

Balance

$4,044.78

Due

$1,348.26

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,348.52	$0.00	$1,348.52	$1,348.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,348.26	$0.00	$1,348.26	$0.00	$1,348.26
3	01/06/2025	01/16/2025	Due	$1,348.26	$0.00	$1,348.26	$0.00	$2,696.52
4	03/03/2025	03/13/2025	Due	$1,348.26	$0.00	$1,348.26	$0.00	$4,044.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,093.73	$178.30	$5,272.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,900.81	$735.13	$5,635.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,745.69	$94.92	$4,840.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,589.63	$367.17	$4,956.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,430.14	$0.00	$4,430.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,227.21	$0.00	$4,227.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,056.81	$40.57	$4,097.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,953.99	$0.00	$3,953.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,946.11	$138.11	$4,084.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,823.74	$1,011.10	$4,834.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	TERRY FUKUI GOV GOVOLUTION - 324979676	$-1,348.52	$4,044.78
07/15/2024	BILL	FUKUI, TERRY M	$5,393.30	$5,393.30
03/07/2024	PAYMENT	TERRY FUKUI GOVACH ACH - 317798294	$-1,019.57	$0.00
10/20/2023	PAYMENT	TERRY FUKUI GOVACH ACH - 312162332	$-4,252.46	$1,019.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.35	$5,272.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.95	$5,144.68
07/14/2023	BILL	FUKUI, TERRY M	$5,093.73	$5,093.73
04/10/2023	PAYMENT	TERRY FUKUI GOV GOVOLUTION - 303462645	$-5,635.94	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$343.06	$5,635.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$220.54	$5,292.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.52	$5,072.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.01	$4,949.82
07/19/2022	BILL	FUKUI, TERRY M	$4,900.81	$4,900.81
03/10/2022	PAYMENT	FUKUI, TERRY M CREDIT: D	$-2,420.30	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.46	$2,420.30
10/25/2021	PAYMENT	FUKUI, TERRY M CREDIT: D	$-1,233.88	$2,372.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.46	$3,606.72
08/15/2021	PAYMENT	FUKUI, TERRY M CREDIT: D	$-1,186.43	$3,559.26
07/14/2021	BILL	FUKUI, TERRY M	$4,745.69	$4,745.69
03/01/2021	PAYMENT	FUKUI, TERRY M CREDIT: D	$-4,956.80	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$206.53	$4,956.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$114.74	$4,750.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.90	$4,635.53
07/13/2020	BILL	FUKUI, TERRY M	$4,589.63	$4,589.63
03/10/2020	PAYMENT	FUKUI, TERRY M CREDIT: D	$-1,107.53	$0.00
01/07/2020	PAYMENT	FUKUI, TERRY M CREDIT: D	$-1,107.53	$1,107.53
10/07/2019	PAYMENT	FUKUI, TERRY M CHECK	$-1,107.53	$2,215.06
08/19/2019	PAYMENT	FUKUI, TERRY M CHECK	$-1,107.55	$3,322.59
07/15/2019	BILL	FUKUI, TERRY M	$4,430.14	$4,430.14
03/11/2019	PAYMENT	FUKUI, TERRY M CHECK	$-1,056.80	$0.00
01/10/2019	PAYMENT	FUKUI, TERRY M CHECK	$-1,056.80	$1,056.80
10/02/2018	PAYMENT	FUKUI, TERRY M CHECK	$-1,056.80	$2,113.60
08/21/2018	PAYMENT	FUKUI, TERRY M CHECK	$-1,056.81	$3,170.40
07/12/2018	BILL	FUKUI, TERRY M	$4,227.21	$4,227.21
03/06/2018	PAYMENT	FUKUI, TERRY M CHECK	$-1,014.20	$0.00
01/18/2018	PAYMENT	FUKUI, TERRY M CHECK	$-1,054.77	$1,014.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.57	$2,068.97
10/06/2017	PAYMENT	FUKUI, TERRY M CHECK	$-1,014.20	$2,028.40
08/25/2017	PAYMENT	FUKUI, TERRY M CHECK	$-1,014.21	$3,042.60
07/14/2017	BILL	FUKUI, TERRY M	$4,056.81	$4,056.81
03/08/2017	PAYMENT	FUKUI, TERRY M CHECK	$-988.49	$0.00
12/09/2016	PAYMENT	FUKUI, TERRY M CHECK	$-988.49	$988.49
10/03/2016	PAYMENT	FUKUI, TERRY M CHECK	$-988.49	$1,976.98
08/17/2016	PAYMENT	FUKUI, TERRY M CHECK	$-988.52	$2,965.47
07/12/2016	BILL	FUKUI, TERRY M	$3,953.99	$3,953.99
03/21/2016	PAYMENT	FUKUI, TERUO TTEE CHECK	$-3,097.67	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$98.65	$3,097.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.46	$2,999.02
08/17/2015	PAYMENT	FUKUI, TERUO TTEE CHECK	$-5,821.39	$2,959.56
08/17/2015	AMENDMENT	remove aug int to post lmt	$-31.86	$8,780.95
08/04/2015	INTEREST	Monthly Interest	$31.86	$8,812.81
07/14/2015	BILL	FUKUI, TERUO TTEE	$3,946.11	$8,780.95
07/02/2015	INTEREST	Monthly Interest	$31.86	$4,834.84
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,802.98
06/01/2015	INTEREST	Monthly Interest	$382.37	$4,788.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,406.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$267.66	$4,397.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$172.07	$4,129.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$95.59	$3,957.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.24	$3,861.98
07/17/2014	BILL	FUKUI, TERUO TTEE	$3,823.74	$3,823.74
04/21/2014	PAYMENT	FUKUI, TERUO TTEE CHECK	$-4,269.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$259.87	$4,269.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$167.06	$4,009.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$92.81	$3,842.30
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.12	$3,749.49
07/16/2013	BILL	FUKUI, TERUO TTEE	$3,712.37	$3,712.37
04/24/2013	PAYMENT	FUKUI, TERUO TTEE CHECK	$-2,098.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.05	$2,098.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.22	$2,000.20
11/09/2012	PAYMENT	FUKUI, TERUO TTEE CHECK	$-1,019.71	$1,960.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.22	$2,980.69
08/03/2012	PAYMENT	FUKUI, TERUO TTEE CHECK	$-980.50	$2,941.47
07/13/2012	BILL	FUKUI, TERUO TTEE	$3,921.97	$3,921.97
02/23/2012	PAYMENT	FUKUI, TERUO TTEE CHECK	$-921.51	$0.00
12/29/2011	PAYMENT	FUKUI, TERUO TTEE CHECK	$-921.51	$921.51
09/29/2011	PAYMENT	FUKUI, TERUO TTEE CHECK	$-921.51	$1,843.02
07/26/2011	PAYMENT	FUKUI, TERUO TTEE CHECK	$-921.52	$2,764.53
07/15/2011	BILL	FUKUI, TERUO TTEE	$3,686.05	$3,686.05
12/21/2010	PAYMENT	NELLA OIL CHECK	$-871.82	$0.00
09/13/2010	PAYMENT	FUKUI, TERUO TTEE CHECK	$-871.82	$871.82
08/18/2010	PAYMENT	WESTERN ENERGETIX CHECK	$-871.82	$1,743.64
08/12/2010	PAYMENT	FUKUI, TERUO TTEE CHECK	$-871.83	$2,615.46
07/14/2010	BILL	FUKUI, TERUO TTEE	$3,487.29	$3,487.29
02/12/2010	PAYMENT	FUKUI, TERUO TTEE CHECK	$-810.99	$0.00
01/04/2010	PAYMENT	FUKUI, TERUO TTEE CHECK	$-810.99	$810.99
08/03/2009	PAYMENT	FUKUI, TERUO TTEE CHECK	$-1,622.01	$1,621.98
07/13/2009	BILL	FUKUI, TERUO TTEE	$3,243.99	$3,243.99
12/29/2008	PAYMENT	BIEGANSKI, CHRISTOPHER & LEANN CHECK	$-750.92	$0.00
12/19/2008	PAYMENT	WESTERN ENERGETIX CHECK	$-750.92	$750.92
10/09/2008	PAYMENT	WESTERN ENERGETIX CHECK	$-750.92	$1,501.84
08/15/2008	PAYMENT	NELLA OIL COMPANY CHECK	$-750.94	$2,252.76
07/18/2008	BILL	BIEGANSKI, CHRISTOPHER & LEANN	$3,003.70	$3,003.70
02/21/2008	PAYMENT	NELLA OIL CO LLC	$-695.30	$0.00
01/08/2008	PAYMENT	NELLA OIL CO	$-695.27	$695.30
09/26/2007	PAYMENT	WESTERN ENERGETIX	$-695.27	$1,390.57
08/29/2007	PAYMENT	WESTERN ENERGETIX LL	$-695.27	$2,085.84
07/01/2007	BILL	BIEGANSKI, CHRISTOPHER & LEANN	$2,781.11	$2,781.11
03/02/2007	PAYMENT	BERRY HINKLEY INC	$-643.81	$0.00
01/05/2007	PAYMENT	SPIRIT SPE PORTFOLIO	$-643.78	$643.81
09/26/2006	PAYMENT	BERRY-HINCKLEY	$-643.78	$1,287.59
08/18/2006	PAYMENT	BERRY HINCKLEY	$-643.78	$1,931.37
07/01/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$2,575.15	$2,575.15
02/23/2006	PAYMENT	BI-STATE PETROLEUM	$-596.10	$0.00
12/21/2005	PAYMENT	BERRY HINCKLEY	$-596.10	$596.10
09/23/2005	PAYMENT	BERRY-HINCKLEY IND	$-596.10	$1,192.20
08/12/2005	PAYMENT	BERRY-HINCKLEY IND	$-596.10	$1,788.30
07/01/2005	BILL	BI-STATE PETROLEUM	$2,384.40	$2,384.40
02/28/2005	PAYMENT	BERRY HINCKLEY INDUS	$-597.88	$0.00
12/29/2004	PAYMENT	BERRY HINCKLEY IND	$-597.88	$597.88
09/23/2004	PAYMENT	BERRY-HINCKLEY	$-597.88	$1,195.76
08/10/2004	PAYMENT	BERRY HINCKLEY IND	$-597.88	$1,793.64
07/01/2004	BILL	BI-STATE PETROLEUM	$2,391.52	$2,391.52
02/23/2004	PAYMENT	BERRY-HINCKLEY IND	$-594.04	$0.00
01/05/2004	PAYMENT	BERRY HINCKLEY IND	$-594.03	$594.04
10/03/2003	PAYMENT	BERRY HINKLE IND	$-594.03	$1,188.07
08/14/2003	PAYMENT	BERRY HINCKLEY	$-594.03	$1,782.10
07/01/2003	BILL	BI-STATE PETROLEUM	$2,376.13	$2,376.13
02/24/2003	PAYMENT	BERRY-HINCKLEY IND	$-545.90	$0.00
12/18/2002	PAYMENT	BERRY HINKLEY INDUST	$-545.87	$545.90
10/01/2002	PAYMENT	BERRY HINCKLEY	$-545.87	$1,091.77
08/16/2002	PAYMENT	BI-STATE PETROLEUM	$-545.87	$1,637.64
07/01/2002	BILL	BI-STATE PETROLEUM	$2,183.51	$2,183.51
02/26/2002	PAYMENT	BERRY HINCKLEY	$-536.78	$0.00
01/03/2002	PAYMENT	BI-STATE PETROLEUM	$-536.78	$536.78
10/01/2001	PAYMENT	BERRY HINCKLEY	$-536.78	$1,073.56
08/17/2001	PAYMENT	BERRY-HINCKLEY IND	$-536.78	$1,610.34
07/01/2001	BILL	BI-STATE PETROLEUM	$2,147.12	$2,147.12
03/06/2001	PAYMENT	BERRY HINCKLEY IND	$-522.22	$0.00
12/29/2000	PAYMENT	BERRY HINKLEY	$-522.19	$522.22
09/22/2000	PAYMENT	BERRY HINCKLEY	$-522.19	$1,044.41
08/10/2000	PAYMENT	BI-STATE PETROLEUM	$-522.19	$1,566.60
07/01/2000	BILL	BI-STATE PETROLEUM	$2,088.79	$2,088.79
02/29/2000	PAYMENT	BERRY-HINKLEY	$-516.84	$0.00
12/22/1999	PAYMENT	BI-STATE PETROLEUM	$-516.84	$516.84
09/28/1999	PAYMENT	BERRY-HINCKLY IND	$-516.84	$1,033.68
08/12/1999	PAYMENT	BI-STATE PETROLEUM	$-516.84	$1,550.52
07/01/1999	BILL	BI-STATE PETROLEUM	$2,067.36	$2,067.36
02/22/1999	PAYMENT	BI-STATE PETROLEUM	$-514.19	$0.00
12/23/1998	PAYMENT	BERRY-HINKERLY	$-514.18	$514.19
09/30/1998	PAYMENT	BERRY-HINKLEY	$-514.18	$1,028.37
08/11/1998	PAYMENT	BI-STATE PETROLEUM	$-514.18	$1,542.55
07/01/1998	BILL	BI-STATE PETROLEUM	$2,056.73	$2,056.73
02/09/1998	PAYMENT	BI-STATE PETROLEUM	$-438.59	$0.00
01/02/1998	PAYMENT	BI-STATE PETROLEUM	$-438.57	$438.59
10/06/1997	PAYMENT	BI-STATE PETROLEUM	$-438.57	$877.16
08/13/1997	PAYMENT	BI-STATE PETROLEUM	$-438.57	$1,315.73
07/01/1997	BILL	BI-STATE PETROLEUM	$1,754.30	$1,754.30
02/25/1997	PAYMENT	BI-STATE PETROLEUM	$-442.97	$0.00
01/02/1997	PAYMENT	BI-STATE PETROLEUM	$-442.95	$442.97
09/24/1996	PAYMENT	BI-STATE PETROLEUM	$-442.95	$885.92
08/14/1996	PAYMENT	BI-STATE PETROLEUM	$-442.95	$1,328.87
07/01/1996	BILL	BI-STATE PETROLEUM	$1,771.82	$1,771.82
03/05/1996	PAYMENT		$-455.94	$0.00
01/03/1996	PAYMENT		$-455.93	$455.94
10/03/1995	PAYMENT		$-455.93	$911.87
08/23/1995	PAYMENT		$-455.93	$1,367.80
07/01/1995	BILL	BI-STATE PETROLEUM	$1,823.73	$1,823.73
03/01/1995	PAYMENT		$-455.37	$0.00
12/20/1994	PAYMENT		$-455.36	$455.37
10/07/1994	PAYMENT		$-455.36	$910.73
08/17/1994	PAYMENT		$-455.36	$1,366.09
07/01/1994	BILL	BI-STATE PETROLEUM	$1,821.45	$1,821.45
01/05/1994	PAYMENT		$-898.86	$0.00
09/24/1993	PAYMENT		$-449.43	$898.86
08/04/1993	PAYMENT		$-449.43	$1,348.29
07/01/1993	BILL	BI-STATE PETROLEUM	$1,797.72	$1,797.72
02/23/1993	PAYMENT		$-398.51	$0.00
12/15/1992	PAYMENT		$-398.49	$398.51
10/05/1992	PAYMENT		$-398.49	$797.00
08/20/1992	PAYMENT		$-398.49	$1,195.49
07/01/1992	BILL	BI-STATE PETROLEUM	$1,593.98	$1,593.98
02/04/1992	PAYMENT		$-369.45	$0.00
01/02/1992	PAYMENT		$-369.42	$369.45
10/03/1991	PAYMENT		$-369.42	$738.87
08/19/1991	PAYMENT		$-369.42	$1,108.29
07/01/1991	BILL	BI-STATE PETROLEUM	$1,477.71	$1,477.71
03/06/1991	PAYMENT		$-363.14	$0.00
12/21/1990	PAYMENT		$-363.12	$363.14
10/11/1990	PAYMENT		$-363.12	$726.26
08/14/1990	PAYMENT		$-363.12	$1,089.38
07/01/1990	BILL	BI-STATE PETROLEUM	$1,452.50	$1,452.50
08/29/1989	PAYMENT		$-1,385.76	$0.00
07/01/1989	BILL	BI-STATE PETROLEUM	$1,385.76	$1,385.76
07/25/1988	PAYMENT		$-1,329.70	$0.00
07/01/1988	BILL	BI-STATE PETROLEUM	$1,329.70	$1,329.70
08/06/1987	PAYMENT		$-1,100.97	$0.00
07/01/1987	BILL	BI-STATE PETROLEUM	$1,100.97	$1,100.97
01/06/1987	PAYMENT		$-465.20	$0.00
10/09/1986	PAYMENT		$-232.59	$465.20
08/01/1986	PAYMENT		$-232.59	$697.79
07/01/1986	BILL	CRAWFORD,DAVID W	$930.38	$930.38